K E Palmer Limited in Bedford, MK41 0LP

Description

Data updated on: 01-11-2023

K E Palmer has been operating in this business for at least nineteen years. Established under no. 05536069, this firm is registered as a Private Limited Company. You can reach the headquarters of this firm during office times at the following location: 15 Becher Close Renhold, MK41 0LP Bedford. This company's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. K E Palmer Ltd reported its latest accounts for the financial year up to 2022-11-30. The business latest confirmation statement was submitted on 2023-08-16.

The company has just one managing director at present managing this specific company, specifically Kevin P. who's been carrying out the director's obligations for nineteen years. In order to help the directors in their tasks, the company has been utilizing the skills of Vanessa P. as a secretary since the appointment on 2005-08-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	6 697	15 275	5 181	584	13 622

Balance Sheet
Cash Bank In Hand	-1 340	0				24 142
Cash Bank On Hand						24 142
Current Assets	30 037	35 626	60 374	33 888	29 930	53 883	57 431	33 623	30 582	35 456	40 895	28 475
Debtors	28 873	26 535	49 876	28 488	25 630	27 724	49 331
Net Assets Liabilities						13 622	15 331	578	135
Net Assets Liabilities Including Pension Asset Liability	2	6 697	15 275	5 181	584	13 622
Other Debtors	20 388	9 341				296	4 492
Property Plant Equipment						15 702	11 914
Stocks Inventory	2 504	9 091	10 498	5 400	4 300	2 017
Tangible Fixed Assets	8 407	7 046	12 971	9 849	7 490	15 702
Total Inventories						2 017	8 100
Trade Debtors	8 485	17 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-98	6 597	15 175	5 081	484	13 522
Shareholder Funds	2	6 697	15 275	5 181	584	13 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 955	10 743
Average Number Employees During Period							1	2	2	2	1	1
Bank Borrowings Overdrafts							3 326
Creditors						7 939	2 549	591	37 334	40 283	43 824	24 608
Creditors Due After One Year			8 889	2 223		7 939
Creditors Due Within One Year		35 975	49 181	36 333	36 836	48 024
Debtors Due After One Year		-8 983	-16 092	-12 482
Finance Lease Liabilities Present Value Total						7 939	2 549
Fixed Assets	8 407	7 046					11 914	9 051	6 887	5 250	4 009	3 067
Increase From Depreciation Charge For Year Property Plant Equipment							3 788
Net Current Assets Liabilities	-8 405	-349	11 193	-2 445	-6 906	5 859	5 966	-7 882	-6 752	-4 827	-2 929	3 867
Number Shares Allotted			100	100	100	100
Other Creditors						2 650	16 433
Other Taxation Social Security Payable						21 493	12 140
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 657
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		770	15 675			19 844
Tangible Fixed Assets Cost Or Valuation	15 357	16 127	18 488	18 488	18 488	22 657
Tangible Fixed Assets Depreciation	6 950	9 081	5 517	8 639	10 998	6 955
Tangible Fixed Assets Depreciation Charged In Period			4 133	3 122	2 359	5 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 697			9 062
Tangible Fixed Assets Disposals			13 314			15 675
Total Assets Less Current Liabilities	2	6 697	24 164	7 404	584	21 561	17 880	1 169	135	423	1 080	6 934
Trade Creditors Trade Payables						22 850	16 356
Trade Debtors Trade Receivables						27 428	44 839
Creditors Due Within One Year Total Current Liabilities	38 442	35 975
Tangible Fixed Assets Depreciation Charge For Period		2 131

Company staff

Vanessa P.

Role: Secretary

Appointed: 15 August 2005

Latest update: 9 April 2024

Kevin P.

Role: Director

Appointed: 15 August 2005

Latest update: 9 April 2024

People with significant control

Kevin P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kevin P.

Notified on 16 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

K E Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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